Printing delivery note via attachment list

Hi all,
when I print a delivery note in VL02N, it is also archived as PDF in our archive system (SAPERION).
My problem is, that a print from archive via attachment list is different (e.g. different borders) from that, which i printed at first.
Is there any chance to get the same output again?
Regards, Hubert

Hi,
T. code for Output for Picking list is VL70
T. Code for outputs for Deliveries is VL71.
Hope this is clear.
Reward if helpful.
Thanks,
Praveen

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Printing delivery notes upon picking confirmation

We wish to only print delivery notes once picking is confirmed and goods ready to go. We can achieve this in VL02n via amendment to routine 35 in V/27 however generation of output does not appear to apply when picking is confirmed via transaction VL06C rather than in the delivery itself. Any suggestions as to how to generate reliable printing of delivery notes upon confirmation that picking is complete?
Thanks
Birna Rowley

Hi,
In the definition of output scheme, set a new conditional subroutine (define it with VOFM) as 035 (for instance 935), as this coding:
form kobev_935.
* Workarea KOMKBV2 is available
if komkbv2-kostk = 'C'.
sy-subrc = 0.
else.
sy-subrc = 4.
endif.
endform.
form kobed_935.
endform.
Check before with debugging that KOMKBV2-KOSTK has the desired value. After, define the output with VV21 and option inmediatly.
I hope this helps you
Regards,
Eduardo

Issue with printing Delivery note

Hello SAP Gurus,
What is the tcode for display and print delivery note? And my issue is delivery note is printing out item with zero quantity. We have this problem with no Batch items as well.
Could some one please help me on this?
Thanks
Sha

Hi Sharama,
Create through vl01n . Go to vlo2n and see th out out . If any fields are missing just debug why it is not picking . Ask your abap people they can do it easily.
Regards,
madhu.

Dump while trying to print Delivery note

Hello all,
When I trying to print delivery note containing serial numbers I am getting a dump due to the following reason.
The reason for the exception is:
The system tried to access field "SERIAL_PRINT" with type "u" and length
132 in the current program "SAPLIPW0" using offset 127 and length 6.
Partial field access is not allowed with offset and length
specifications that are
larger than actual field length.
The programs are
Program                                 SAPLIPW0
Include                                 LIPW0F50
Row                                     453
Module type                             (FORM)
Module Name                             STRING_OUT
can anyone help me out on this?
Thanks in advance
Anirban

Please check notes 555306 and 95450.
Rob

Trx for printing picking list and from this printing delivery note.

Hi,
1) what is the trx for printing the picking list?
2) what is the trx for printing the delivery note starting from a picking list?
Best regards

Hi,
T. code for Output for Picking list is VL70
T. Code for outputs for Deliveries is VL71.
Hope this is clear.
Reward if helpful.
Thanks,
Praveen

Document Printing - Delivery Note and Packaging

Hi Experts,
When I print my Delivery Notes through Document Printing my Packaging Document prints off automatically. Please can you tell me if it's possible to switch this off so when I print my Delivery Notes through Document Printing only my Delivery Note prints off without the Packaging Note also printing.
Many thanks for any help,
Caroline

Hi Gordon,
Thanks for your reply.
The options I can see on my Document Printing are:
Document Type - I've selected 'Deliveries'
Series - I'll selected 'All'
When Batch/serial No Exist, Print - no matter what I select here I always get the Packaging Note printed.
Is there anyway to stop the Packaging Note being printed when printing the Delivery Note through Document Printing?
Thanks so much for your help.
Caroline

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I have to print images attached as JPG format in Generic Object Service Attachment List.
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Hi Eray,
I have come across an similar requirement, Can you please share the solution for your mentioned requirement.
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Is there a way I can print the notes I made for a contact without having them appear in a column? When I check the notes box prior to printing the only choice is a list that produces them and than haves them set out in a skinny column. My work around is to swipe and copy them into a word processing program. This seems like a lot of extra steps.

I just tried this for the first time lastnight and cannot believe how something so simple does not work. I have a calendar just for birthdays because I was working on a new iPhoto calendar. I wanted to print the list of birthdays and dates so I went to Print in iCal and saw the 'Print List' selection and thought that would work great.
I selected 1/1/08 as the start date and then selected for 365 days expecting just a list of upcoming events in the calendar. Instead it wants to print page after page with every date on it for the next year even if there is nothing scheduled for that day. It just prints 'None'. How hard would it be to have it just print what is in your calendar for the next xx days. I think it would be handy to have a list of upcoming events printed out to glance at or mark up.
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Print delivery note with VL01N

Hi,
The delivery note prints only when I post the good issue. But I would like to print it automatically when I use the VL01N
I delete the routine "1" in NACE for my condition type LD00 (If goods issue has been posted for the delivery, then the output
should be created.), but I have no delivery note.
Anybody could help me, please?
Thanks
Regards
Kari

In VL01n, before saving, please goto output screen.
(Menu bar -> extrax -> delivery output -> header ->)
In output screen, is the output (print) there (with yellow light)?
If it's not there, please goto check output determination analysing log.
(menu bar -> goto -> determin.analysis)
Double click the output type, and check the log on right side.
What's the log saying?

How to print delivery note only to spool

Hi,
Can anyone advise how to send print request from VL02N/Delivery Notes to a printer without actually printing anything ? i.e. print to a spool ? We want to avoid errors in SP01 caused due to spool requests sent to a printer which no longer exists. So we want to retain the spool but not print anything.
Thanks.

Make your form to spool only. do not assign any printer to it.... I mean, no physical printer.

Printing delivery note output to multiple printers...

Hai team, we have a custom delivery note output which is called commercial invoice. This output is defined thru transactions VV21 & VP01shp. The output device is defaulted within these transactions. However, there's a request to send the printing immediately to multiple printers. Does anyone know how we can set so that the output gets printed immediately to multiple printers since the configs mentioned above only allow us 1 entry in the output device field?

Hi
when you are maintaining the output master, maintain the same document type for different partner functions and for each partner function, you can give a different printer in the communication screen. By this , you can trigger the print out in multiple printers for any document.
Reward points if it helps.
HI ANANDAN,
I TRIED IT, IT IS NOT WORKING, AS THE DOCUMENT TYPE IS UNIQUE IN OUTPUT MASTER. APOLOGISE FOR GIVING AN INCORRECT SOLUTION.
Message was edited by:
iimnava

Canon ip6000d printer driver not in driver list

Just bought a Macbook Pro with 2.5 GHz and it's working great. so far only one problem I haven't been able to fix. I have a Canon ip6000d connected to a Windows desktop which is always on. This desktop is hardwired to a Linksys router, and the Macbook connects to the router without any issue. When I go to system preferences and try to add the network printer, it shows up in the list of printers connected to the desktop as CANON PIX. I select the printer, and no driver is available. I try and "Select a driver to use...", the Canon ip drivers skip straight from 5200 to 6700.
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a.s

As you have found, the Canon v4.8.3 driver for the iP6000D that is included with Leopard cannot be used when you are trying to connect to the printer when it is shared by Windows. For this type of connection, you need to use the Gutenprint drivers. However, the version 5.1.3 included with Leopard does not include the iP6000D. So you need to get v5.1.7 from Sourceforge (http://gutenprint.sourceforge.net/index.php3) which does include the iP6000D as a supported printer. Run this installer, it will remove the current v5.1.3 and install the v5.1.7 files. Then when you look through the list you will see the "Canon PIXMA iP6000D - CUPS+Gutenprint v5.1.7".
PaHu

Cannot add a delivery note with an item with serialnumbers via DI Server

I'm using a web service to add delivery notes via DI Server. my code works for items that do not need serialnumbers or batchnumbers and even for those that need batchnumbers.
but if I try to add an item with serialnumbers, I'm getting the following error:
[DLN1.WhsCode][line: 0] , 'Item 'A00004' with system serial 0 is not in stock.'
in the soap request I put the InternalSerialNumber, Location and BaseLineNumber. Because the error message tells me something about system serial, I've also added the SystemSerialNumber to the soap request. But then I'm getting another error:
Failed to execute command.
does someone know, what I'm doing wrong?

Hi,
i'm getting the same error when trying to add a delivery/invoice.
"[INV1.WhsCode][line: 0] , 'Item 'xxxx' with system serial 2 is not in stock"
its started just after upgrade to 2005 SP1 PL4 and i tried to upgrade to PL7 with no success. do someone else have the same issues?
thanks
Moty

Adding Purchase Delivery Note with SerialNumbers via DI Server

I try to add Purchase Delivery Notes via DI Server. It already works for items that do not need serial or batch numbers. But if I try to add a PDN with an item that needs such numbers, I'm getting an error that the line of the item cannot be added without these numbers.
Then I tried to add SerialNumbers to my request, but I am still getting the same error.
The xml template for the SerialNumbers part looks like this:
<SerialNumbers>
<row>
<SystemSerialNumber />
<ManufacturerSerialNumber />
<InternalSerialNumber />
<BatchID />
<ExpiryDate />
<ManufactureDate />
<ReceptionDate />
<WarrantyStart />
<WarrantyEnd />
<Location />
<Notes />
<BaseLineNumber />
</row>
</SerialNumbers>
Can someone explain me, how to use it?
What are the mandatory fields?
What is <BaseLineNumber>? Is it the line number of the item in the purchase delivery note?
Do I have to include <SystemSerialNumber> or will this number be generated automatically by SBO?

Hi Nico,
you should use the SDK Help Center to determine the mandatory fields...
When creating an incoming document (Purchase Delivery Note) with serial numbers using the DI API I assign the InternalSerialNumber property only and this works.
The only Mandatory field when creating an outgoing document is SystemSerialNumber which is the unique key for a serial number...
As a side note, I am still experiencing some strange behaviour trying to use the DI API to create documents using serial numbers. I am in contact with SAP regarding this but am getting very slow responses...
Daniel

Delivery Notes keep getting generated

Hi All
I have a really challenging issue...
I have a number of Purchase Orders that were set up in 1999 and have been invoiced and Goods receipted.
For some reason delivery notes keep getting generated for these PO's - one last night dated 19/05/2010 for a PO in 1999
Now I think that the order is some kind of Stock transport order as the vendor is one of our plants and they keep complaining of stock being allocated for these deliveries
Now....I thought it would be as easy as going into the delivery note via (VL02N) and deleting the delivery requirement (line item) but this seems to back order the stock until another delivery note is generated.
I have looked at the PO and it seems as if the Delivery Completed indicator and the final delivery are not checked
I tried to check these and save the PO but it is asking me now to enter a delivery type (The field is greyed out though)
How can I get round this and stop these notes being generated? Any help or suggestions would be greatly appreciated
Thanks
Andy

Check your Delivery due list batch job variant and try to exclude prior year PO's.
May be you can select the lines and click on Block Icon.
Regards
Sai

Printing delivery note via attachment list

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